REGISTERED NUMBER: 03055043 (England and Wales)

Financial Statements for the Year Ended 31st March 2017

for

Agoriad Training Cyf

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Austin

M Barlow

A E Beechey

SECRETARY:

D Austin

REGISTERED OFFICE:

Porth Penrhyn

Bangor

Gwynedd

LL57 4HN

REGISTERED NUMBER:

03055043 (England and Wales)

AUDITORS:

A.Hughes-Jones, Dyson & Co.

Statutory Auditor

Chartered Accountants

Capel Moreia

South Penrallt

Caernarfon

Gwynedd

LL55 1NS

CREDITORS

Amounts falling due within one year

4

1,162

1,162

NET CURRENT LIABILITIES

(1,162

)

(1,162

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,162

)

(1,162

)

RESERVES

Retained earnings

(1,162

)

(1,162

)

(1,162

)

(1,162

)

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20th December 2017 and were signed on its behalf by:

M Barlow - Director

1.	STATUTORY INFORMATION

Agoriad Training Cyf is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2016

and 31st March 2017

4,002

DEPRECIATION

At 1st April 2016

and 31st March 2017

4,002

NET BOOK VALUE

At 31st March 2017

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other creditors

1,162

1,162

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Brian Hughes (Senior Statutory Auditor)

for and on behalf of A.Hughes-Jones, Dyson & Co.